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CUI: 13690743 SRL ILFOV ORAS OTOPENI Flagged by 3 indicators

HEBOROM INTERNATIONAL SRL

Registered: 28.08.2002 CALEA BUCURESTILOR, 67, 70000 https://www.cabine-containere.ro

Total revenue

7.28 Mn.

118 client authorities · paid between 2018 and 2026

Direct purchases

5.47 Mn.

203 purchases

Offline purchases

255,118 RON

12 purchases

Tenders

1.56 Mn.

11 contracts

Won without competition

72.5%

6 of 9 lots

National rate: 34.3%

Ranked 2,636 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.8%

Main client: UNITATEA MILITARA 02033 IASI

National median: 30.2%

Ranked 39,004 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 783,150 783,150 10.8% 0.3% 3 2020–2022
APA-CANAL ILFOV SA CUI: 25709173 467,390 —— 467,390 6.4% 0.0% 20 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 277,209 —— 277,209 3.8% 0.1% 3 2020
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 33,500 — 230,000 263,500 3.6% 0.3% 2 2019
MUNICIPIUL RIMNICU SARAT CUI: 2406871 259,490 —— 259,490 3.6% 0.1% 3 2020–2021
COMUNA SCANTEIA CUI: 4540313 199,900 —— 199,900 2.8% 0.2% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 183,400 —— 183,400 2.5% 0.0% 2 2018–2022
UM 0521 BUCURESTI CUI: 8372077 14,250 — 166,800 181,050 2.5% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 178,750 —— 178,750 2.5% 0.1% 5 2022–2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 10,500 — 149,800 160,300 2.2% 0.4% 2 2019–2025
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 28,550 129,735 — 158,285 2.2% 2.1% 7 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 151,400 —— 151,400 2.1% 0.0% 4 2024–2025
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 150,900 —— 150,900 2.1% 0.4% 1 2022
SERVICII PUBLICE IASI SA CUI: 27277063 150,000 —— 150,000 2.1% 0.1% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 105,000 35,500 — 140,500 1.9% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 138,500 —— 138,500 1.9% 7.3% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 129,950 —— 129,950 1.8% 0.0% 1 2021
COMUNA TRAIAN CUI: 15552755 128,500 —— 128,500 1.8% 0.3% 3 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 121,850 —— 121,850 1.7% 0.0% 4 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 118,470 —— 118,470 1.6% 0.0% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 116,850 —— 116,850 1.6% 0.1% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 —— 110,994 110,994 1.5% 0.1% 1 2020
UNITATEA MILITARA 02036 CUI: 14783824 103,126 —— 103,126 1.4% 0.1% 3 2019–2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 103,000 —— 103,000 1.4% 0.0% 2 2020–2022
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 102,304 —— 102,304 1.4% 0.1% 3 2018–2019

1-25 of 118 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41068025 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 44619000-2 28.08.2026 21,000
container modular depozit
DA40929755 COMUNA TRAIAN CUI: 15552755 44211110-6 04.08.2026 18,500
achizitie cabina modulara grup sanitar si dus
DA40698328 COMUNA RADUCANENI CUI: 4540356 44211100-3 24.06.2026 56,000
furnizare cabine mnodulare cu dublu grup sanitar
DA40583734 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 44211110-6 10.06.2026 18,500
cabina modulara paza
DA40589200 COMUNA BOLINTIN DEAL CUI: 5843129 44211100-3 10.06.2026 20,000
furnizare si livrare cabina modulara dublu grup sanitar-anexa container
DA40574053 COMUNA BOLINTIN DEAL CUI: 5843129 44211100-3 08.06.2026 37,100
furnizare si livrare container modular prevazut cu grup sanitar
DA40175685 APA-CANAL ILFOV SA CUI: 25709173 44613000-0 15.04.2026 24,750
container modular
DA39326703 COMUNA BRUSTURI CUI: 4906059 44619000-2 20.11.2025 20,660
furnizare container modular - teren sport brusturi
DA39326791 COMUNA BRUSTURI CUI: 4906059 44211110-6 20.11.2025 16,520
furnizare cabina modulara dublu grup sanitar femei/barbati
DA39243320 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34221000-2 11.11.2025 37,000
container izolat pentru depozitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803487 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44211110-6 08.07.2026 16,500
achizitie cabina paza la sucursala hidrocentrale hateg obiectiv baraj poiana marului jud. caras severin
DAN2648655 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44211110-6 08.01.2026 18,000
cabina de paza - 1 cpl
DAN2648632 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44211110-6 08.01.2026 23,553
container depozitare- 1 cpl
DAN2648622 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44211110-6 08.01.2026 28,099
container de lucru - 1 cpl
DAN2648617 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44211110-6 08.01.2026 24,793
cabina de paza cu grup sanitar - 1 cpl
DAN2220620 JUDETUL SIBIU CUI: 4406223 44211110-6 08.07.2024 11,000
cabina paza
DAN2036701 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44619000-2 02.11.2023 35,290
container de lucru- 1 complet
DAN1766544 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 50800000-3 04.10.2022 500
servicii reparatii cabina jandarmi
DAN1501265 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44211110-6 15.07.2021 14,000
furnizare cabina pentru paza - adv1223206/25.06.2021
DAN1409232 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44211110-6 25.01.2021 33,600
cabina poarta de acces

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092602 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 39300000-5 22.09.2023 576,355
dotari_agenda de sanatate 2023
CAN1089676 UNITATEA MILITARA 02033 IASI CUI: 14593609 44211110-6 19.10.2022 883,950
contract de furnizare utilaje
SCNA1076705 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34221000-2 28.09.2022 38,000
furnizare container modular - directia silvica cluj
CAN1062287 UNITATEA MILITARA 02033 IASI CUI: 14593609 39715210-2 15.12.2021 813,700
contract furnizare utilaje
SCNA1049016 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44211110-6 25.01.2021 14,250
achizitie cabine modulare de paza
CAN1048466 UM 0521 BUCURESTI CUI: 8372077 44211110-6 05.01.2021 166,800
contract de furnizare containere triaj si izolare pacienti
SCNA1046858 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 44211100-3 08.12.2020 16,800
contract de furnizare containere
SCNA1046234 UNITATEA MILITARA 02033 IASI CUI: 14593609 44211110-6 24.11.2020 84,000
furnizare cabine (gherete) de paza
CAN1043363 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44619000-2 22.10.2020 110,994
furnizare ,,containere modulare ,metalice pentru triajul epidemiologic al bolnavilor sars cov 2
CAN1020153 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 44211100-3 13.08.2019 230,000
containere birou, containere depozit, containere vestiar si containere dormitor
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/13690743
  • /api/v1/suppliers/13690743/revenue
  • /api/v1/suppliers/13690743/scores
  • /api/v1/suppliers/13690743/benchmarks
  • /api/v1/red-flags/by-supplier/13690743
  • /api/v1/suppliers/13690743/years
  • /api/v1/suppliers/13690743/cpv
  • /api/v1/suppliers/13690743/clients
  • /api/v1/suppliers/13690743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API